PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | ROGERS, NETTIE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8700 24030102643 | 03/07/2024 | Outstanding | $515.78 | |
TPP 8700 23111501007 | 12/07/2023 | Outstanding | $80.01 | |
TPP 8700 23111500998 | 11/30/2023 | Outstanding | $73.27 | |
TPP 8700 23100500202 | 10/12/2023 | Outstanding | $116.61 | |
TPP 8700 23071703332 | 08/10/2023 | Paid | $40.00 | |
TPP 8700 23063003132 | 07/17/2023 | Paid | $1.97 | |
TPP 8700 23042802288 | 05/25/2023 | Paid | $49.99 | |
TPP 8700 23041402118 | 05/18/2023 | Paid | $40.01 | |
TPP 8700 23030201666 | 04/17/2023 | Paid | $50.00 | |
TPP 8700 23011701269 | 03/13/2023 | Paid | $29.00 | |
TPP 8700 22070802364 | 08/15/2022 | Paid | $199.40 | |
TPP 8700 18122101616 | 01/22/2019 | Paid | $0.02 | |
TPP 8700 17010401694 | 01/10/2017 | Paid | $60.25 | |
TPP 8700 16111000897 | 12/19/2016 | Paid | $155.38 | |
TPP 8700 16081905913 | 09/08/2016 | Paid | $473.93 | |
TPP 8700 16063004995 | 08/08/2016 | Paid | $28.00 | |
TPP 8700 15080405755 | 10/12/2015 | Paid | $145.00 | |
TPP 8700 15032603282 | 10/08/2015 | Paid | $60.00 | |
TPP 8700 15070705176 | 09/16/2015 | Paid | $486.80 | |
TPP 8700 15062905031 | 09/15/2015 | Paid | $103.00 | |
TPP 8700 15070705183 | 08/11/2015 | Paid | $131.00 | |
TPP 8700 14052004473 | 06/23/2014 | Paid | $144.00 |